How to use S_ALR_87014713 - Annual Comparison - Actual

SAP Transaction Code - Details

• Transaction Code: S_ALR_87014713

  Description: Annual Comparison - Actual

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Accounting > Real Estate Management > Controlling/Settlements > Controlling RE Objects > Non-Cumulative Values > One Currency > By Cost Element > Actual: Year Comparison
  • Information Systems > General Report Selection > Real Estate Management > Controlling/Settlements > Controlling RE Objects > Non-Cumulative Values > One Currency > By Cost Element > Actual: Year Comparison

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RTTREE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ALR_87014713 - Annual Comparison - Actual

  /Plan/Variance
  
  Overview: 
  S_ALR_87014713 is an SAP transaction code used to compare actual and planned financial data. It allows users to view the differences between the two sets of data in a graphical format. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The S_ALR_87014713 transaction code enables users to compare actual and planned financial data in a graphical format. It displays the differences between the two sets of data in a bar chart, allowing users to quickly identify any discrepancies. The transaction code also allows users to filter the data by company code, fiscal year, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ALR_87014713 into the command field. 
  2. Select the company code and fiscal year for which you want to compare actual and planned financial data. 
  3. Select the type of comparison you want to view (e.g., actual vs. plan, actual vs. prior year). 
  4. Select any additional criteria you want to filter the data by (e.g., cost center, account type). 
  5. Click “Execute” to view the comparison in a graphical format. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Financial Accounting (FI) module before using this transaction code. Additionally, users should ensure that they have access rights to view and edit financial data before attempting to use this transaction code.